2013-10-15T09:13:32-05:00 2012-11-30 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2011-12-01 741548089 COMMUNITY HEALTH CENTERS OF SOUTH CENTRAL TEXAS INC COMM 8306726511 228 ST GEORGE STREET GONZALES TX 786293910 HENRY F SALAS 8306726511 2013-10-14 1 KAREN E ATCHLEY P00238005 5123462086 2011 2016-02-25 16:41:14Z HENRY F SALAS 228 ST GEORGE STREET GONZALES TX 786293910 7006395 0 X WWW.CHCSCT.COM X 1974 TX PROVIDING PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. 11 11 136 0 0 0 4165293 3936861 3013924 3064614 3742 2298 873 2622 7183832 7006395 0 0 0 0 4445145 4762972 0 0 0 2464679 2772964 6909824 7535936 274008 -529541 4801073 4213264 2225466 2167198 2575607 2046066 X IT IS THE MISSION OF CHCSCT TO OPERATE A NON-FOR-PROFIT HEALTH SERVICES ORGANIZATION WITH A PRIMARY PURPOSE OF MAKING QUALITY HEALTH SERVICES AVAILABLE IN THE LOCAL COMMUNITY REGARDLESS OF PATIENT INCOME. 0 0 5893409 3064614 COMMUNITY HEALTH CENTERS OF SOUTH CENTRAL TEXAS, INC. (CHCST) HAS 40 YEARS OF CONTINUOUS OPERATIONS WHICH TARGET POPULATIONS WITH RESIDENTS BELOW 100% OF THE FEDERAL POVERTY GUIDELINES. ONE OF THE CONTINUING EXPECTATIONS OF CHCSCT IS TO ACCURATELY ASSESS AND SUBSEQUENTLY ADDRESS THE UNIQUE HEALTH STATUS INDICATORS OF THESE RESIDENTS AND THEN TO PROVIDE SERVICES. SERVICES PROVIDED BY THE CENTER ARE COMPREHENSIVE IN SCOPE, COORDINATING THE OVERALL PHYSICAL, MENTAL, AND SOCIAL SERVICES NEEDS OF THE CLIENTS. CHCSCT STRIVES TO TREAT THE ENTIRE PERSON AND GOES WELL BEYOND THAT OF TRADITIONALLY DESCRIBED AS A PRIMARY OR AMBULATORY CARE CENTER. STAFF PRIDES ITSELF ON SERVICES, WHETHER PROVIDED ON SITE OR THROUGH REFERRAL. THROUGH A SEAMLESS ARRAY OF HEALTH CARE, SOME OF THE SERVICES PROVIDED ARE: OBSTETRICS HEALTH EDUCATION; TITLE XX; TITLE X; TITLE V; WOMENS HEALTH; INFANTS & CHILDREN (WIC); TRANSPORTATION; SOCIAL SERVICE; CASE MANAGEMENT; IN-HOUSE LAB AND PHARMACY; REFERRALS TO SPECIALISTS AND RADIOLOGY. 5893409 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 24 0 1 136 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HENRY F SALAS 8306726511 228 ST GEORGE STREET GONZALES TX 78269 MR VIC ASHE 2.00 X X 0 0 0 MR CHRIS ESPINOSA 2.00 X X 0 0 0 MS SARA SCHMIDT 2.00 X X 0 0 0 MR FERD WEST JR 2.00 X X 0 0 0 MR JOE GOMEZ 2.00 X 0 0 0 MR PHILLIP BOROWITZ 2.00 X 0 0 0 MS MARJORIE NEWTON 2.00 X 0 0 0 MS ROSIE FLORES 2.00 X 0 0 0 MS DOROTHY EBERLE 2.00 X 0 0 0 MR JERRY GORDEN 2.00 X 0 0 0 MR CAL W BAETZ 2.00 X 0 0 0 HENRY SALAS 40.00 X 86607 0 6584 PENNY CHRISTIAN 40.00 X 66858 0 11084 JEAN SCOTT RIVERA 40.00 X 39238 0 6064 ANAYANSI A BILLINGS 40.00 X 49175 0 7734 DR MARY J WRAY 40.00 X 131824 0 7084 DR AZEEMA MOOSA 40.00 X 230715 0 4842 DR SULE BILIR 40.00 X 139486 0 4863 DR JAMES B QUARTEY 40.00 X 118626 0 14679 862529 0 62934 4 0 1 0 HEALTHCARE SOLUTIONS CONSULTING 1604 FM 1626 MANCHACA TX 78652 DENTAL/MEDICAL BILLING 243110 LABORATORY CORPORATION OF AMERICA 231 MAPLE AVE BURLINGTON NC 27216 LABORATORY 146022 2 2722104 1214757 551247 3936861 PRIVATE PATIENT FEES 621400 1759034 1759034 MEDICAID 900099 1125805 1125805 MEDICARE 900099 153846 153846 OTHER REVENUE 900099 17475 17475 MEDICAL RECORDS 900099 8454 8454 3064614 2298 2298 2622 0 2622 2622 7006395 3064614 0 4920 293075 261741 31334 3425990 3061612 364378 709119 628422 80697 334788 299181 35607 25626 25626 2414 614 1800 11555 617 10938 42781 25154 17627 167149 24473 142676 30194 10792 19402 66374 2693 63681 304181 130048 174133 34610 1152 33458 IN-KIND EXPENSES 551247 551247 CONTRACTED HEALTH SERVI 329329 326919 2410 CONSULTANTS 316015 316015 REPAIRS AND MAINTENANCE 192164 94881 97283 699325 473863 225462 7535936 5893409 1642527 0 58814 25361 644858 143151 695036 517260 10790 71255 16837 46960 5662168 2252891 3374738 3409277 4801073 4213264 694200 683095 57943 1531266 1426160 2225466 2167198 X 2143459 1839883 432148 206183 2575607 2046066 4801073 4213264 -529541 0 X 0 1 1 X 1 1 X 4246583 3341961 3479113 4165293 3936861 19169811 4246583 3341961 3479113 4165293 3936861 19169811 19169811 5137 6779 5118 3742 2298 23074 19192885 0.99880 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196514 196514 3551257 1274982 2276275 366178 106502 259676 1355294 871407 483887 192925 192925 3409277 7006395 7535936 -529541 -529541 7006395 0 7006395 0 7006395 7535936 0 7535936 0 7535936 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE DECEMBER 1, 2009, CHCSCT ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES . THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL. 0 0 0 0 0 0 0 0 0 DR AZEEMA MOOSA 230715 0 0 0 0 0 0 0 4842 0 235557 0 0 0 X 2 551247 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE SENIOR LEADERSHIP TEAM AND THE BOARD BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND THE SENIOR LEADERSHIP TEAM ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND TOP MANAGEMENT ARE DETERMINED UTILIZING COMPARABLE INFORMATION OBTAINED FROM THE STATEWIDE TRADE ORGANIZATION - THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS (TACHC). BOTH THE MGMA AND NACHC GUIDELINES FOR SALARIES ARE USED FOR PROFESSIONAL STAFF. THE OTHER STAFF ARE BASED ON THE AREA MARKET VALUE FOR THE POSITION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.